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7
Petty Cash Management Jobs
Accountant
SINGLELINE COMMERCIAL KITCHEN AND TABLEWARE PTE. LTD.
Permanent Job
Singapore
0-2 years
3800 - 4200 USD monthly
Financial Closing
cash flow projection
Petty Cash Management
Accounting Standards
management reports
pay slip
Xbrl
GST preparation
Compliance
Invoices
Financial Statements
CPF
8 days ago
Account Executive
TRU-MARINE PTE. LTD.
Permanent Job
Singapore
3-5 years
3000 - 3800 USD monthly
Compliance
Inventory Management
Accounts Payable
gst reporting
Petty Cash Management
vendor management
General Ledger
Audit Support
7 days ago
Accountant
GOLDEN CAFE FOODS PTE. LTD.
Permanent Job
Singapore
2-4 years
3400 - 4500 USD monthly
Auditing
Organizational Skills
Xero
Time Management
Internal Controls
Petty Cash Management
Financial Processes
Accounting
Financial Statements
Cash Handling
Financial Data
Cash Management
Financial Reporting
Attention To Detail
Professional Integrity
Audit Procedures
Team Player
Communication
Interpersonal Skills
Ms Excel
7 days ago
Customer Service Officer (Estate Management)
Realty International Associates Pte Ltd
Permanent Job
Singapore
0-2 years
customer service
Petty Cash Management
filing system
Administrative Duties
Payment Collection
a month ago
Account Assistant (Part Time)
PROTEIN PLUS GROUP PTE. LTD.
Permanent Job
Singapore
1-2 years
accounts receivable
Cash Management
bank entries
Financial Statements
Petty Cash
Journal Entries
Reconciliation
AP payment
General Ledger
Fixed Assets
7 days ago
Temporary Finance Executive (6-Months Contract)
Virgin Active Singapore Pte. Ltd.
Permanent Job
Singapore
2-5 years
3500 - 4000 SGD monthly
Coaching
Accounts Payable
Maintain relationships with suppliers
Stock Management
Petty Cash Handling
expense claims
Accounting
Budgeting
Tracks expenditures
accounting system
20 days ago
Service Administrator
UD Trucks
Permanent Job
Singapore
5-7 years
Administrative Support
Purchase Order
flight arrangement
uniforms
accounts receivable
Invoices
workshop sales reports
accounts receivable for workshop
service counter
attendance report
travel plan
Documentation
ter claims
Tools
technicians
business review meeting
key performance indicator
cost centre
customer application form
travel claims
Debtors
vendor quotation
System Implementation
Receivables
bi-yearly stock take observation
General Ledger
Administrative Work
cheque
inspections of equipment
vendor invoice
utilisation efficiency productivity
inbound call receiver
issuance of ppe
Management Reporting
overtime verification
cash claims
Petty Cash
profit centre
work order status
special tools
team lunch
team dinner
talent management system
Credit Note
credit term
workshop staff expense
business control
Reports
a month ago
1
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